Job Description

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Your responsibilities include, but are not limited to

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Lead Planning (TGT, LF and Strat Plan) and Reporting for large generics business/market strong focus on quality and accuracy of reported numbers

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Supporting planning cycles (LF/TGT/SP) and other standard/ad-hoc support on planning deliverable

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Month End Closing process and accruals, Management decks preparation and MEC commentary

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Manage and process financial write-offs in compliance with internal policies and audit requirements

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Own FTE (Full-Time Equivalent) tracking and reporting

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Develop and Maintain accurate Personnel Cost reports along with variance analysis

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Own the entire cost structure of markets, ensuring accurate and timely publishing of various reports. Have strong experience of working with BPC, Qliksense and AFO. Business partnering with key stakeholders and interact with Division, Region, IT teams to enable smooth operation of the process

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Master data management in SAP and BPC. Enabling continuous process improvement and taking automation initiatives. Ensure timely and accurate BPC submissions for planning cycle

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Minimum requirements

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What you'll bring to the role

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Financial University degree in

Accounting/Finance/Economics;

MBA Finance / Chartered Accountant/CMA highly preferred

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7 to 10 years of relevant accounting/financial experience, extensive BPA experience highly preferred.

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Excellent analytical and strategic skills. Ability to understand the bigger picture (i.e., impacts of Domain specific investments across the business, etc).

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Experience with interfacing effectively with parent and global counterparts.

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In-depth knowledge of Sandoz business systems and enabling functions structure, including SHAPE, Data Warehouse, and BPC highly preferred.

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Good communication skills, both verbally and in writing; ability to clearly explain financial information to a variety of audiences.

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Strong PC skills including excellent proficiency with Excel and PowerPoint.

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Why Sandoz?

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Generic and Biosimilar medicines are the backbone of the global medicines industry. Sandoz, a leader in this sector, provided more than 900 million patient treatments across 100+ countries in 2024 and while we are proud of this achievement, we have an ambition to do more!

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With investments in new development capabilities, production sites, new acquisitions, and partnerships, we have the opportunity to shape the future of Sandoz and help more patients gain access to low-cost, high-quality medicines, sustainably.

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Our momentum is powered by an open, collaborative culture driven by our talented and ambitious colleagues, who, in return for applying their skills experience an agile and collegiate environment with impactful, flexible-hybrid careers, where diversity is welcomed and where personal growth is supported!

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Join us!

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Commitment to Diversity & Inclusion:

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We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.